Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-02-02 to 2026-05-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-03 | $98.59M | $56.63M | -$9.23M | — | -$10.1M |
|---|
| 2026-02-01 | $215.89M | $114.39M | $8.63M | $8.01M | $7.75M |
|---|
| 2025-11-02 | $114.87M | $61.85M | -$8.83M | -$10.07M | -$10.1M |
|---|
| 2025-08-03 | $131.72M | $72.02M | $2.4M | $851,000.00 | $1.26M |
|---|
| 2025-05-04 | $102.7M | $53.36M | -$12.35M | -$13.99M | -$15.29M |
|---|
| 2025-02-02 | $241.27M | $106.48M | -$4.24M | -$5.56M | -$5.59M |
|---|
| 2024-10-27 | $127.06M | $66.41M | -$22.05M | -$23.3M | -$28.23M |
|---|
| 2024-07-28 | $141.62M | $74M | -$1.6M | -$2.44M | -$1.98M |
|---|
| 2024-04-28 | $116.68M | $61.62M | -$8.97M | -$9.95M | -$7.87M |
|---|
| 2024-01-28 | $245.61M | $118.43M | $8.85M | $8.35M | $6.42M |
|---|
| 2023-10-29 | $138.21M | $69.4M | -$12.43M | -$13.6M | -$10.47M |
|---|
| 2023-07-30 | $139.1M | $71.48M | -$1.44M | -$2.21M | -$2M |
|---|
| 2023-04-30 | $123.76M | $65.65M | -$4.55M | -$5.34M | -$3.87M |
|---|
| 2023-01-29 | $241.77M | $123.84M | $10.68M | $9.95M | $7.45M |
|---|
| 2022-10-30 | $147.13M | $76.92M | -$7.39M | -$8.3M | -$6.22M |
|---|
| 2022-07-31 | $141.51M | $75.61M | $3.87M | $3.07M | $2.37M |
|---|
| 2022-05-01 | $122.9M | $67.06M | -$931,000.00 | -$1.76M | -$1.29M |
|---|
| 2022-01-30 | $270.76M | $145.71M | $24.26M | $23.18M | $17.36M |
|---|
| 2021-10-31 | $145.28M | $83.65M | $4.86M | $3.69M | $2.81M |
|---|
| 2021-08-01 | $149.13M | $81.43M | $13.09M | $11.96M | $8.99M |
|---|
| 2021-05-02 | $133.42M | $66.54M | $1.9M | $603,000.00 | $544,000.00 |
|---|
| 2021-01-31 | $255.96M | $135.69M | $30.55M | $29.23M | $21.83M |
|---|
| 2020-11-01 | $135.53M | $71.04M | $2.85M | $1.29M | $940,000.00 |
|---|
| 2020-08-02 | $137.38M | $72.47M | $9.79M | $7.76M | $5.94M |
|---|
| 2020-05-03 | $109.92M | $52.33M | -$18.97M | -$20.27M | -$15.14M |
|---|
| 2020-02-02 | $259.65M | $137.06M | $33.15M | $31.85M | $24.37M |
|---|
| 2019-11-03 | $119.77M | $65.37M | $1.33M | -$114,000.00 | $182,000.00 |
|---|
| 2019-08-04 | $121.96M | $64.8M | $3.74M | $2.52M | $1.94M |
|---|
| 2019-05-05 | $114.24M | $60.92M | -$9.69M | -$10.33M | -$7.57M |
|---|
| 2019-02-03 | $250.54M | $131.25M | $30.11M | $28.01M | $20.62M |
|---|
| 2018-10-28 | $106.7M | $60.97M | -$2.56M | -$4.14M | -$3.15M |
|---|
| 2018-07-29 | $110.65M | $62.24M | $9.9M | $8.66M | $6.38M |
|---|
| 2018-04-29 | $100.21M | $55.94M | -$257,000.00 | -$915,000.00 | -$691,000.00 |
|---|
| 2018-01-28 | $217.81M | $116.03M | $29.55M | $29M | $19.53M |
|---|
| 2017-10-29 | $83.73M | $47.43M | -$612,000.00 | -$1.2M | -$816,000.00 |
|---|
| 2017-07-30 | $86.23M | $48.92M | $7.39M | $7.06M | $4.28M |
|---|
| 2017-04-30 | $83.69M | $48.64M | $749,000.00 | $640,000.00 | $355,000.00 |
|---|
| 2017-01-29 | $174.65M | $96.79M | $22.86M | $22.85M | $13.99M |
|---|
| 2016-10-30 | $67.01M | $38.75M | $819,000.00 | $819,000.00 | $462,000.00 |
|---|
| 2016-07-31 | $65.82M | $38.92M | $5.99M | $6.01M | $3.62M |
|---|
| 2016-05-01 | $68.63M | $39.69M | $5.34M | $5.37M | $3.24M |
|---|
| 2016-01-31 | $140.38M | $78.79M | $19M | $18.98M | $17.54M |
|---|
| 2015-11-01 | $55.3M | $31.6M | $1.65M | $1.58M | $1.51M |
|---|
| 2015-08-02 | $51.68M | $30.46M | $5.76M | $5.72M | $5.7M |
|---|
| 2015-05-03 | $56.81M | $32.66M | $2.75M | $2.75M | $2.69M |
|---|
| 2015-02-01 | $110.13M | $61.3M | $14.01M | $14.23M | $13.9M |
|---|
| 2014-11-02 | $42.57M | $23.94M | $3.11M | $3.02M | $2.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-01 | $565.18M | $301.61M | -$10.16M | -$15.2M | -$16.39M |
|---|
| 2025-02-02 | $626.63M | $308.51M | -$36.86M | -$41.24M | -$43.67M |
|---|
| 2024-01-28 | $646.68M | $324.97M | -$9.57M | -$12.8M | -$9.92M |
|---|
| 2023-01-29 | $653.31M | $343.44M | $6.23M | $2.95M | $2.3M |
|---|
| 2022-01-30 | $698.58M | $377.32M | $44.1M | $39.44M | $29.7M |
|---|
| 2021-01-31 | $638.78M | $331.53M | $24.22M | $18.02M | $13.58M |
|---|
| 2020-02-02 | $615.62M | $328.15M | $28.11M | $23.93M | $18.92M |
|---|
| 2019-02-03 | $568.1M | $310.4M | $37.18M | $31.62M | $23.16M |
|---|
| 2018-01-28 | $471.45M | $261.02M | $37.07M | $35.51M | $23.35M |
|---|
| 2017-01-29 | $376.12M | $214.15M | $35M | $35.05M | $21.32M |
|---|
| 2016-01-31 | $304.16M | $173.52M | $29.15M | $29.03M | $27.44M |
|---|
| 2015-02-01 | $231.87M | $130.99M | $24.03M | $24.11M | $23.65M |
|---|
| 2014-02-02 | $163.09M | $92M | $16.22M | $16.05M | $15.52M |
|---|